Capital One Financial (COF-PL) Tax Provisions (2009 - 2026)

Capital One Financial (COF-PL) reported Tax Provisions of $518.0 million for Q1 2026, up 59.38% year-over-year from $325.0 million in Q1 2025, and up 50.14% quarter-over-quarter from $345.0 million in Q4 2025.

Capital One Financial (COF-PL) Tax Provisions (2009 - 2026) Analysis & Trends

Capital One Financial (COF-PL) has 18 years of Tax Provisions data on file, last reported at $518.0 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $518.0 million, up 59.38% year-over-year; the trailing twelve-month figure through Mar 2026 was $386.0 million (down 67.45% YoY), and the FY2025 annual result was $193.0 million, down 83.4% from the prior year.
  • Tax Provisions advanced to $518.0 million in Q1 2026 per COF-PL's latest filing, from $345.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $1.2 billion in Q3 2025 and troughed at -$1.7 billion in Q2 2025.
  • A 5-year average of $288.9 million and a median of $345.0 million in 2025 frame the typical range for Tax Provisions.
  • On a YoY basis, Tax Provisions climbed as much as 169.61% in 2025 and fell as far as 3185.19% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $312.0 million in 2022, then declined by 27.56% to $226.0 million in 2023, then jumped by 61.95% to $366.0 million in 2024, then fell by 5.74% to $345.0 million in 2025, then surged by 50.14% to $518.0 million in 2026.
  • Business Quant data shows COF-PL's Tax Provisions at $518.0 million in Q1 2026, $345.0 million in Q4 2025, and $1.2 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Visa 541.66 Bn 529.25 Bn - 1.15 Bn
2 Mastercard 437.55 Bn 427.34 Bn - 930.00 Mn
3 American Express 212.80 Bn 158.76 Bn 17.43 Bn 807.00 Mn
4 Capital One Financial 112.47 Bn 35.97 Bn - 518.00 Mn
5 PayPal Holdings 37.70 Bn 28.36 Bn 7.84 Bn 280.00 Mn
6 Synchrony Financial 24.26 Bn 3.70 Bn - 242.00 Mn
7 Affirm Holdings 21.24 Bn 19.51 Bn 261.64 Mn 4.50 Mn
8 SoFi Technologies 20.46 Bn 17.06 Bn 929.25 Mn 32.82 Mn
9 Ally Financial 13.30 Bn 12.86 Bn 1.98 Bn 81.00 Mn
10 Capital One Financial - - - 518.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 518.00 Mn
Dec 31, 2025 345.00 Mn
Sep 30, 2025 1.19 Bn
Jun 30, 2025 -1.67 Bn
Mar 31, 2025 325.00 Mn
Dec 31, 2024 366.00 Mn
Sep 30, 2024 441.00 Mn
Jun 30, 2024 54.00 Mn
Mar 31, 2024 302.00 Mn
Dec 31, 2023 226.00 Mn
Sep 30, 2023 432.00 Mn
Jun 30, 2023 297.00 Mn
Mar 31, 2023 203.00 Mn
Dec 31, 2022 312.00 Mn
Sep 30, 2022 493.00 Mn
Jun 30, 2022 533.00 Mn
Mar 31, 2022 542.00 Mn
Dec 31, 2021 633.00 Mn
Sep 30, 2021 882.00 Mn
Jun 30, 2021 1.03 Bn